Semi-Annual Statement Of Income
| Concept | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | 
                                                102,084,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,698,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                56,879,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                45,205,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -7,958,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                96,235,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                105,824,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                113,783,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                96,149,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                12,560,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                113,992,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                101,431,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -8,282,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                54,777,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,654,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                105,709,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | — | — | — | — | — | — | 
                                                75,939,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                77,043,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | — | — | — | 
                                                7,361,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,412,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                8,008,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                8,342,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | — | — | — | — | — | 
                                                27,500,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,884,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                26,489,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                28,666,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | — | — | — | — | — | 
                                                20,692,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,958,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                19,425,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                20,613,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | 
                                                2,724,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,101,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,709,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                2,084,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Depreciation | — | — | — | — | — | — | — | 
                                                478,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                472,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | — | 
                                                7,361,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,412,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                8,008,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                8,342,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                7,985,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                763,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,085,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,899,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -823,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,808,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,926,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                8,749,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,064,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                718,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                8,688,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,969,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -635,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,949,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,019,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,052,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | — | — | 
                                                2,153,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,520,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,344,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                2,657,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | — | — | — | — | — | — | 
                                                575,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                514,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                958,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                310,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | — | — | — | 
                                                -1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -45,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -61,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Dividend income | — | — | — | — | — | — | — | 
                                                449,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                840,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
| Non-operating expenses | — | — | — | — | — | — | — | 
                                                22,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                28,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                20,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | — | — | — | — | — | 
                                                2,151,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,504,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                2,298,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                2,596,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | 
                                                5,210,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                5,210,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,210,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,908,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,210,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,709,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,709,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,709,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,709,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                5,746,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |